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Invoicing
INV-3462Paid
Junia Fontaine
Service Call — Dead Outlets in Main Building, Junia Fontaine
$585
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3462
PAID
Bill to
Junia Fontaine
Junia Fontaine
1144 Marsh Landing Pkwy, Tampa, FL 34228
IssuedJan 18, 2026
DueJan 18, 2026
Re: Service Call — Dead Outlets in Main Building, Junia Fontaine
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.77 | $90.77 |
| Labor | 1 lot | $453.04 | $453.04 |
Subtotal$543.81
Sales tax (7.50%)$40.79
Total due$584.60
Payment due by Jan 18, 2026. Thank you for your business.
Balance
- Invoice total
- $584.60
- Paid to date
- $584.60
- Balance due
- $0
- Terms
- Net 0 · due Jan 18, 2026
Payment history
- Check$584.60Jan 23, 2026 · PAY-6564
